[Jan 13, 2024] Actual4Cert C-ARSCC-2308 Exam Practice Test Questions (Updated 82 Questions) [Q11-Q33]

Share

[Jan 13, 2024] Actual4Cert C-ARSCC-2308 Exam Practice Test Questions (Updated 82 Questions)

Pass SAP C-ARSCC-2308 Exam Info and Free Practice Test

NEW QUESTION # 11
Within the returns process, which document would return the funds to the buyer?

  • A. Inbound line item credit memo
  • B. Confirmation request
  • C. Inbound sales order
  • D. Return delivery note

Answer: A


NEW QUESTION # 12
Which of the following items are recorded on an Inspection Lot? Note: There are 2 correct answers to this question.

  • A. Customer Complaint
  • B. Inspection Results
  • C. Usage Decision
  • D. Quality Task

Answer: B,C


NEW QUESTION # 13
Which of the following are sources of forecast data from the ERP? Note: There are 2 correct answers to this question.

  • A. Planned order
  • B. Purchase requisition
  • C. Planned independent requirement
  • D. Production Order

Answer: A,B


NEW QUESTION # 14
Which document can a supplier create for a return purchase order?

  • A. Order confirmation
  • B. Credit memo
  • C. Goods receipt
  • D. ASN

Answer: B


NEW QUESTION # 15
At which levels can Ariba Network Business Transaction Rules be maintained? Note: There are 3 correct answers to this question

  • A. Supplier level
  • B. Buyer group level
  • C. Country based invoicing level
  • D. Default level
  • E. Supplier group level

Answer: A,D,E


NEW QUESTION # 16
What are the integration options for B2B suppliers? Note: There are 2 correct answers to this question.

  • A. POS (Point of Sale)
  • B. cXML
  • C. Dedi
  • D. Notepad Upload/Download

Answer: B,C


NEW QUESTION # 17
Which of the following documents are sent to the subcontractor as a copy document? Note: There are 2 correct answers to this question.

  • A. Component Supplier Create Ship Notice
  • B. Buyer Create PO Sent to Component Supplier
  • C. Component Supplier Create Invoice
  • D. Buyer Create Component Consumption

Answer: A,B


NEW QUESTION # 18
Which are key features of multi-tier processes for suppliers? Note: There are 2 correct answers to this question.

  • A. Two supplier and a logistics provider can be a part of a multi- tier order.
  • B. A supplier can send a PO on behalf of the buyer
  • C. Suppliers can provide manufacturing data to their buyers.
  • D. A copy supplier will have visibility to a raw material PO in a multi-tier order.

Answer: A,D


NEW QUESTION # 19
Which key figure gets updated on the SMI planning collaboration screen when a supplier sends an ASN?

  • A. In-transit
  • B. Goods Received
  • C. ASN Received
  • D. Firmed Order

Answer: A


NEW QUESTION # 20
Which alerts are provided within the Supply Chain Monitor? Note: There are 3 correct answers to this question.

  • A. Advance ship notice alerts
  • B. Inventory alerts
  • C. Planned shipment alerts
  • D. Order confirmation alerts
  • E. Forecast alerts

Answer: B,D,E


NEW QUESTION # 21
When a supplier creates a ship notice on Ariba Network for a scheduling agreement release, which document is created in the buyer ERP?

  • A. Inbound delivery
  • B. Consignment movement
  • C. Scheduling agreement movement
  • D. Confirmation for scheduling agreement

Answer: A


NEW QUESTION # 22
Which of these configurations are expected to enable the Advanced Packaging Handling Unit functionality?
Note: There are 2 correct answers to this question.

  • A. Configure Auto numbering for Handling Units
  • B. Upload Packing Specification/Instruction
  • C. Upload material numbers
  • D. Turn on Entitlement

Answer: A,B


NEW QUESTION # 23
What level can supplier managed inventory business transaction rules be set to? Note: There are 2 correct answers to this question.

  • A. Supplier level
  • B. Buyer group level
  • C. Country level
  • D. Supplier group level

Answer: A,D


NEW QUESTION # 24
Which of the following processes are included in Quality Collaboration? Note: There are 2 correct answers to this question.

  • A. Cost of quality
  • B. Quality of invoice
  • C. Quality notification
  • D. Quality review

Answer: C,D


NEW QUESTION # 25
What does it mean when a goods-receipt-based invoice verification flag is sent on the purchase order?

  • A. An invoice CANNOT be created without a goods receipt available for the purchase order.
  • B. A goods receipt can be posted without having an advance shipment notification submitted.
  • C. An invoice CANNOT be created without having an advance ship notice submitted first.
  • D. An invoice can be created without a goods receipt available for the purchase order

Answer: A


NEW QUESTION # 26
What supplier activity does the subcontracting purchase order enable?

  • A. Inform the subcontractor about the product ordered and the components that are to be used.
  • B. Provide visibility into the production status of ordered products
  • C. Provide control over the manufacturing process between supply chain participants.
  • D. Improve buyer cash flow by deferring the payment of goods

Answer: A


NEW QUESTION # 27
Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?

  • A. Component goods receipt
  • B. Component consumption
  • C. Component ship notice
  • D. Component inventory

Answer: B


NEW QUESTION # 28
Who is responsible for creating the component receipt in the subcontracting scenario?

  • A. The freight carrier
  • B. The supplier
  • C. The buyer
  • D. The logistics provider

Answer: B


NEW QUESTION # 29
Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyerls ERP?

  • A. Post Goods Receipt
  • B. Create ASN for finished goods
  • C. Update Inventory
  • D. Component inventory

Answer: A


NEW QUESTION # 30
What options does a supplier have in the supplier managed inventory process? Note: There are 2 correct answers to this question.

  • A. Forecast
  • B. Manufacturing Visibility
  • C. Replenishment Order
  • D. Planned Shipment

Answer: C,D


NEW QUESTION # 31
Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?

  • A. PRO_SMI_DOC_TYPE
  • B. CSC_SMI_DOC_TYPE
  • C. AGGR_SMI_DOC_TYPE
  • D. RO_DOC_TYPE

Answer: D


NEW QUESTION # 32
What is the cXML message type for consignment movement?

  • A. Receipt Request
  • B. ConsignMoveRequest
  • C. Product Activity Message
  • D. Ship Notice Request

Answer: A


NEW QUESTION # 33
......

Pass Your SAP Exam with C-ARSCC-2308 Exam Dumps: https://www.actual4cert.com/C-ARSCC-2308-real-questions.html

C-ARSCC-2308 Exam Dumps PDF Updated Dump from Actual4Cert Guaranteed Success: https://drive.google.com/open?id=1XdCGjO3ZauIRbP1nCpE12Y9sBqlHqp-M